The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.

Some duties include:

• Sales invoice and credit note generation and customer payment processing
• Customer statements and reconciliations
• Ensure the timely collection of monies owed
• Post and allocate AR journals
• Understand the compliance around transactional tax accounting
• Maintain the vendor master files

Education:

• Completed Matric (Grade 12)
• Relevant tertiary qualification

Job Experience & Skills Required:

• 2 to 3 years' experience in a debtors / accounts receivable role within a shared services / group services environment essential
• Good communication and relationship building skills
• Experienced in Microsoft Excel essential

APPLY NOW!

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit https://www.networkrecruitmentinternational.com

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
We also invite you to contact us to discuss your next career move in finance!

For more information contact:
Rochelle Jansen